Job description
Job Description Job Description
Immediate Opening for a Contract Accounts Payable Specialist - Fully In Office
Contract role will last through December 2026
Monday - Friday 9:00am - 5:00pm
Functions:
- Process invoices and reconcile payments
- Respond to vendor inquiries
- Resolve vendor discrepancies
- Process expense reports for submission to payroll
- Assist in processing credit card transaction coding
Qualifications:
- High School Diploma
- 2 years of AP experience
- Strong Excel - VLOOKUP's and Pivot Tables
- Coupa experience a plus
- Strong attention to detail
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